To verify or return a money request,
  1. Go to 'Money Requests' from the left navigation bar.
  2. Select the desired 'submitted' money request from the list.
  3. Verify the requested amount and enter the amount to be transferred.
  4. Click verify/Return the request.

Enter a comment for the employee with the verify/return action.

Please Note: You can make changes to the amount requested, if required. 

                      Please provide a comment to explain any changes to the amount requested by the employee.